Bill of Lading Number
007000000050
Shipment Date
2007-01-22
Filing Date
2007-01-22
Consignee
L & G Representaciones Y Comercio S.A.
Consignee (Original Format)
L & G REPRESENTACIONES Y COMERCIO S.A.
CR 44 N 70 36
NIT ID (Original Format)
800072342
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Film Pack S.A.C.
Shipper (Original Format)
FILM PACK S.A.C.
CALLE GENERAL MURILLO 246 URB LA CA
Carrier (Original Format)
SERVICIOS MARITIMOS INTEGRADOS DE COLOMBIA S.A.
Declarer
MARIO LONDONO SIA S.A. MALCO.S.A.
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
CCLLBUN5P802
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXX XXXXXX XX XX XXXX XXXX XX XXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXXX
Item Quantity
11767.86
Item Quantity Unit
KG
Gross Weight (kg)
12880.0
Net Weight (kg)
11767.86
Value of Goods, CIF (USD)
$27,786
Value of Goods, FOB (USD)
$26,656
Freight Cost
940.0
Freight Value
1129.38
Insurance Cost
110.38
Total Tax Paid
9896390
Acceptance Date
2007-01-22
Acceptance Number
352007000010890
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
352360
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
27785.61
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
25
Document Identifier
102699290
Document Type
N
Economic Activity
5153
Exchange Rate
2226.06
Flag Code
434
Identification Formula
52007000000000
Import Type
1
Incomex Office
99
Invoice Date
2006-12-28
Invoice Number
001-008888
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA S.A. MALCO.S.A.
Municipality
76109.0
Number Packages
1
Other Costs
79.0
Packaging Code
YY
Payment Date
2007-01-07
Payment Form
1
Payment Value
9896390
Preprinted Number
352007000010890
Subheadings
1
Tariff Base
61852435
Total Paid
9896390
User ID
144
User Type
26
Value Added Tax Base
61852435
Value Added Tax Paid
9896390
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9896390
Value Added Tax Total
9896390
Verification Number
1
Peru
中文